Abbreviated Company Accounts - RYDERMARSHSHARMAN LIMITED

RYDERMARSHSHARMAN LIMITED - Company Information

03475361 RYDERMARSHSHARMAN LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03475361 2015-01-01 2015-12-31 03475361 2015-12-31 03475361 2014-12-31 03475361 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03475361 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 03475361

RYDERMARSHSHARMAN LIMITED

Abbreviated Accounts

31 December 2015

RYDERMARSHSHARMAN LIMITED Registered Number 03475361

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,828	4,220
		2,828	4,220
Current assets
Stocks		12,884	10,208
Debtors		215,393	446,367
Cash at bank and in hand		88	102
		228,365	456,677
Creditors: amounts falling due within one year		(180,323)	(206,526)
Net current assets (liabilities)		48,042	250,151
Total assets less current liabilities		50,870	254,371
Total net assets (liabilities)		50,870	254,371
Capital and reserves
Called up share capital	3	100	200
Profit and loss account		50,770	254,171
Shareholders' funds		50,870	254,371

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2016

And signed on their behalf by:
Paul Bizzell, Director

RYDERMARSHSHARMAN LIMITED Registered Number 03475361

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 33% reducing balance basis

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the
company during the year.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.

2Tangible fixed assets

	£
Cost
At 1 January 2015	32,388
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	32,388
Depreciation
At 1 January 2015	28,168
Charge for the year	1,392
On disposals	-
At 31 December 2015	29,560
Net book values
At 31 December 2015	2,828
At 31 December 2014	4,220

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100
0 B Ordinary shares of £1 each (100 shares for 2014)	0	100